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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 59,562 | 3,354 | 3,455 | 1,561 | 59.6 | 31 | May 13, 2021 | J-GAAP |
Mar, 2022 | 66,139 | 3,594 | 3,810 | 2,284 | 87.3 | 32 | May 13, 2022 | J-GAAP |
Mar, 2023 | 75,447 | 4,355 | 4,563 | 2,414 | 94.8 | 34 | May 12, 2023 | J-GAAP |
Mar, 2024 | 76,873 | 4,673 | 4,872 | 3,265 | 128.0 | 40 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 81,500 | 4,750 | 4,950 | 3,300 | 129.1 | 46 | May 14, 2024 | J-GAAP |
YoY | +6.0% | +1.6% | +1.6% | +1.1% | +0.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 76,873 | 4,673 | 4,872 | 3,265 | 128.0 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 34,835 | 1,976 | 2,108 | 1,219 | 46.6 | 16 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 39,218 | 2,417 | 2,525 | 1,125 | 44.2 | 17 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 39,009 | 2,439 | 2,542 | 1,720 | 67.4 | 20 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 42,860 | 2,708 | 2,793 | 1,775 | 69.4 | 23 | Nov 8, 2024 | J-GAAP |
YoY | +9.9% | +11.0% | +9.9% | +3.2% | +2.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,594 | -1,146 | 1,227 | -2,373 | -22 | 10,164 | 18.15 | J-GAAP |
Mar, 2023 | 4,355 | 2,572 | 3,961 | -1,389 | -2,025 | 10,733 | 18.45 | J-GAAP |
Mar, 2024 | 4,673 | 2,160 | 4,214 | -2,054 | -1,083 | 11,836 | 19.41 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 36,229 | 1,938 | 2,038 | 1,289 | 50.6 | 44.7 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 37,864 | 2,234 | 2,330 | 1,545 | 60.6 | 47.8 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 38,640 | 2,042 | 2,157 | 1,525 | 59.7 | 43.6 | Nov 8, 2024 | J-GAAP |
YoY | +2.0% | -8.6% | -7.4% | -1.3% | -1.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 20,138 | 1,408 | 1,457 | 952 | 37.4 | 7.0 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 19,080 | 1,009 | 1,068 | 173 | 6.8 | 5.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 18,762 | 981 | 1,032 | 673 | 26.4 | 5.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 19,102 | 1,253 | 1,298 | 872 | 34.2 | 6.6 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 20,043 | 1,392 | 1,442 | 962 | 37.7 | 6.9 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 18,966 | 1,047 | 1,100 | 758 | 29.7 | 5.5 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 19,134 | 913 | 969 | 622 | 24.4 | 4.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 19,506 | 1,129 | 1,188 | 903 | 35.4 | 5.8 | Nov 8, 2024 | J-GAAP |
YoY | +2.1% | -9.9% | -8.5% | +3.6% | +3.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,138 | 1,408 | 1,457 | 962 | 37.7 |
Fiscal Year | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,170.84 | 53.7 | 56,009 | 30,086 | 26,903 | 0.17 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,227.81 | 53.8 | 58,163 | 31,284 | 28,472 | 0.14 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,327.57 | 55.6 | 60,975 | 33,897 | 30,794 | 0.13 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 57.1 | 61,140 | 34,904 | 31,809 | 0.12 | Nov 8, 2024 | J-GAAP |